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Alliance Resource Pt (ARLP)

Alliance Resource Pt (ARLP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 71,212 94,481 55,004 81,313 136,962
Receivables 131,678 172,155 182,257 187,625 176,987
Inventories 142,619 130,636 138,712 138,786 120,661
Other current assets 62,330 74,346 67,567 52,635 56,459
TOTAL $430,054 $486,112 $461,126 $476,546 $513,230
Non-Current Assets
PPE Net 2,138,442 2,163,652 2,174,944 2,180,311 2,166,270
Investments And Advances 152,104 135,316 110,215 126,096 128,073
Other Non-Current Assets 133,188 123,261 123,161 119,782 108,157
TOTAL $2,423,734 $2,422,229 $2,408,320 $2,426,189 $2,402,500
Total Assets $2,853,788 $2,908,341 $2,869,446 $2,902,735 $2,915,730
Liabilities
Current Liabilities
Short Term Debt 23,646 23,361 23,081 22,807 22,275
Accounts payable and accrued liabilities 81,809 103,757 98,248 104,528 98,188
Accrued Expenses 53,575 71,544 56,386 58,246 49,818
Other current liabilities 45,396 56,946 57,135 61,348 62,861
TOTAL $204,426 $255,608 $234,850 $246,929 $233,142
Non-Current Liabilities
Long Term Debt 427,137 433,117 439,023 444,858 450,885
Other Non-Current Liabilities 333,090 359,428 352,832 349,103 347,582
TOTAL $789,140 $821,676 $822,106 $824,346 $829,055
Total Liabilities $993,566 $1,077,284 $1,056,956 $1,071,275 $1,062,197
Shareholders' Equity
Shares Outstanding, K 128,659 128,428 128,428 128,428 128,428
Common Shares 1,843,627 1,836,401 1,816,776 1,845,824 1,867,850
Other shareholders' equity 16,595 -5,344 -4,286 -14,364 -14,317
TOTAL $1,860,222 $1,831,057 $1,812,490 $1,831,460 $1,853,533
Total Liabilities And Equity $2,853,788 $2,908,341 $2,869,446 $2,902,735 $2,915,730
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